|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-020-008/184605
(DEWAR PATTI)
|
3144004000NRG23100820220203560
|
10/08/2022
|
VIJAY PAL
|
3144004WL022747
|
VIJAY PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419136031
|
|
VIJAY PAL
|
()
|
|
2
|
BIHAR
|
UP-44-004-020-008/317
(DEWAR PATTI)
|
3144004000NRG23100820220203561
|
10/08/2022
|
ANEETA
|
3144004WL022747
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419136034
|
|
ANEETA
|
()
|
|
3
|
BIHAR
|
UP-44-004-020-008/400
(DEWAR PATTI)
|
3144004000NRG23100820220203564
|
10/08/2022
|
RAMA DEVI
|
3144004WL022747
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419136035
|
|
RAMA DEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-020-008/403
(DEWAR PATTI)
|
3144004000NRG23100820220203565
|
10/08/2022
|
NEWDAHIN
|
3144004WL022747
|
NEWDAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419136047
|
|
NEWDAHIN
|
()
|
|
5
|
BIHAR
|
UP-44-004-020-008/423
(DEWAR PATTI)
|
3144004000NRG23100820220203566
|
10/08/2022
|
MEENA DEVI
|
3144004WL022747
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419136032
|
|
MEENA DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-020-008/437
(DEWAR PATTI)
|
3144004000NRG23100820220203567
|
10/08/2022
|
JANGBAHADUR
|
3144004WL022747
|
JANGBAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419136037
|
|
JANGBAHADUR
|
()
|
|
7
|
BIHAR
|
UP-44-004-020-008/803
(DEWAR PATTI)
|
3144004000NRG23100820220203568
|
10/08/2022
|
KIRAN YADAV
|
3144004WL022747
|
KIRAN YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419136038
|
|
KIRAN YADAV
|
()
|
|
8
|
BIHAR
|
UP-44-004-020-008/807
(DEWAR PATTI)
|
3144004000NRG23100820220203569
|
10/08/2022
|
SEETA DEVI
|
3144004WL022747
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419136039
|
|
SEETA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-020-008/810
(DEWAR PATTI)
|
3144004000NRG23100820220203570
|
10/08/2022
|
SHASHI DEVI
|
3144004WL022747
|
SHASHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419136040
|
|
SHASHI DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/84463
(DEWAR PATTI)
|
3144004000NRG23100820220203571
|
10/08/2022
|
BUDHAI
|
3144004WL022747
|
BUDHAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419136036
|
|
BUDHAI
|
()
|
|
11
|
BIHAR
|
UP-44-004-020-008/845
(DEWAR PATTI)
|
3144004000NRG23100820220203572
|
10/08/2022
|
ANIL KUMAR SONI
|
3144004WL022747
|
ANIL KUMAR SONI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419136044
|
|
ANIL KUMAR SONI
|
()
|
|
12
|
BIHAR
|
UP-44-004-020-008/849
(DEWAR PATTI)
|
3144004000NRG23100820220203573
|
10/08/2022
|
PRITI DEVI
|
3144004WL022747
|
PRITI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419136045
|
|
PRITI DEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-020-008/850
(DEWAR PATTI)
|
3144004000NRG23100820220203574
|
10/08/2022
|
NIKHIL KUMAR
|
3144004WL022747
|
NIKHIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419136042
|
|
NIKHIL KUMAR
|
()
|
|
14
|
BIHAR
|
UP-44-004-020-008/852
(DEWAR PATTI)
|
3144004000NRG23100820220203576
|
10/08/2022
|
RANI
|
3144004WL022747
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419136033
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-020-008/385
(DEWAR PATTI)
|
3144004000NRG23100820220203563
|
10/08/2022
|
Malti
|
3144004WL022747
|
Malti
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419136046
|
|
Malti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-020-008/382
(DEWAR PATTI)
|
3144004000NRG23100820220203562
|
10/08/2022
|
Abhisek yadav
|
3144004WL022747
|
Abhisek yadav
|
00415
|
SBIN0000208
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419136041
|
|
MR ABHISHEK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-020-008/851
(DEWAR PATTI)
|
3144004000NRG23100820220203575
|
10/08/2022
|
ATUL KUMAR
|
3144004WL022747
|
ATUL KUMAR
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419136043
|
|
MR ATUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|